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Green Valley Enterprises INC

IRS exemption revoked

Beaver Dam, WIUnknown exempt organizationEIN 39-1097670Revenue $3.8M in FY2021

On file with the IRSgreenvalleyinc.org1223 Madison Street · Beaver Dam, WI

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To serve people with special needs and assist them to become more independent.

87¢ of each $1 spent went to programs.
Run by 11 volunteers and 158 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $454K a year · 12% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$440K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+4% vs prior year
Spent
$3.4M
To programs
87%
Net assets
$3.9M
By yearFY2020–FY2021
Revenue
$3.8M
FY2021▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.7M
FY2021$3.8M
Expenses
$3.4M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$3.4M
Net assets
$3.9M
FY2021▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.5M
FY2021$3.9M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.0M Management & general 13% · $436K Fundraising 0% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation
Rob Servais
Executive Director (thru Nov 2021)
$70,732Pt VII · Sec A
Kevin Huddleston
Executive Director (from Dec 2021)
$6,927Pt VII · Sec A
Jack Hankes
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Larry Lange
President
$0Pt VII · Sec A
Amy McQuin
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Rob Servais$70,732$86,447
Kevin Huddleston$6,927—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Green Valley Enterprises INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with special needs gain independence.

Questions for Green Valley Enterprises INC

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Provided by the organization

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3 programs · $2.7M · in their own filed words · FY2021
01

The subcontracting group has extensive experience in efficient packaging procedures to meet industry standards. Gve can handle packaging projects on a small or large scale. Gve has several customers that rely on our assembly abilities, including electrical assemblies and light mechanical sub-assemblies.

$1.3Mprogram expense
02

Employment services program at green valley enterprises provides work related training to intellectually and developmentally disabled adult individuals. Services offered are provided through work adjustment training, vocational assessment, situational assessment, work experience, supported and integrated employment, and school to work.

$912Kprogram expense
03

Life academy is a post graduate program that grows employment and life-long independent living skills for students with diverse abilities. Our main goal is to build students' confidence related to living, learning, and earning within the community.

$515Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
The Jack and Arlene Schumann Foundation INCFY2025$500
Total grants receivedfrom 1 funder$500

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.8M
Ln 12
Fees for servicesLn 2g$3.0M
Gifts and grantsLn 1h$800K
Other incomeLn 4–11$68K
Money outPt IX
$3.4M
Ln 25
Programscol B$3.0M
Managementcol C$436K
Fundraisingcol D$15K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$4.3M
LiabilitiesLn 26$440K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$800K
Government grantsLn 1e$450K
Fundraising eventsLn 1c$34K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$16K
Other incomeLn 4–11$68K
Gains on assetsLn 7$250
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$183K
SavingsLn 2$918K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$399K
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$0
Total assetsLn 16$4.3M
LiabilitiesLn 26$440K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 5158
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$998K$1.1M
InvestmentsLn 11–13$266K$399K
Land, buildings, equipmentLn 10c$2.3M$2.4M
Total assetsLn 16$3.9M$4.3M
LiabilitiesLn 26$440K$440K
Net assetsLn 32$3.5M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$78K
Other salaries and wagesLn 7$2.0M$1.8M$95K$11K
Pension plan contributionsLn 8$3K$3K$283$18
Other employee benefitsLn 9$308K$280K$26K$2K
Payroll taxesLn 10$158K$143K$13K$866
Accounting feesLn 11c$70K$70K
Other fees for servicesLn 11g$29K$4K$24K
Advertising and promotionLn 12$13K$6K$7K
Office expensesLn 13$259K$229K$29K
Information technologyLn 14$54K$5K$49K
OccupancyLn 16$180K$163K$15K$990
TravelLn 17$87K$87K$248
InterestLn 20$15K$13K$1K$80
Depreciation, depletion and amortizationLn 22$206K$194K$12K$532
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$3.4M$3.0M$436K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $3.8M$3.4M$419K$3.9M 990 PDF
FY2020 $3.7M$3.2M$489K$3.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $3,847,985 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,376,635$799,891
I-9 Program service revenuePrior year $2,256,516$2,964,672
I-10 Investment incomePrior year $13,571$15,641
I-11 Other revenuePrior year $52,586$67,781
I-12 Total revenuePrior year $3,699,308$3,847,985
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,528,876$2,502,279
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $681,495$927,107
I-18 Total expensesPrior year $3,210,371$3,429,386
I-19 Revenue less expensesPrior year $488,937$418,599
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,847,985 across 11 lines filed
Lines not itemized here account for $20,878 of total revenue; see the IRS return.
VIII-1a Federated campaigns$25,000
VIII-1c Fundraising events$34,273
VIII-1e Government grants$449,667
VIII-1f All other contributions, gifts and grants$290,951
VIII-1h Total contributions, gifts and grants$799,891
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,964,672$2,964,672
VIII-3 Investment incomeExcluded from tax $15,391$15,391
VIII-6 Net rental income or lossExcluded from tax $48,886$48,886
VIII-7 Net gain or loss on sales of assetsExcluded from tax $250$250
VIII-8 Net income from fundraising eventsExcluded from tax −$1,983−$1,983
VIII-12 Total revenueRelated to mission $2,964,672 · Unrelated business $0 · Excluded from tax $83,422$3,847,985
Part IX · Statement of functional expenses $3,429,386 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $77,660$77,660
IX-7 Other salaries and wagesPrograms $1,849,365 · Management $95,182 · Fundraising $11,204$1,955,751
IX-8 Pension plan contributionsPrograms $3,027 · Management $283 · Fundraising $18$3,328
IX-9 Other employee benefitsPrograms $280,131 · Management $26,180 · Fundraising $1,697$308,008
IX-10 Payroll taxesPrograms $143,276 · Management $13,390 · Fundraising $866$157,532
IX-11c Accounting feesManagement $69,986$69,986
IX-11g Other fees for servicesPrograms $4,415 · Management $24,258$28,673
IX-12 Advertising and promotionPrograms $6,161 · Management $6,673$12,834
IX-13 Office expensesPrograms $229,332 · Management $29,390$258,722
IX-14 Information technologyPrograms $5,482 · Management $48,632$54,114
IX-16 OccupancyPrograms $163,393 · Management $15,271 · Fundraising $990$179,654
IX-17 TravelPrograms $86,666 · Management $248$86,914
IX-20 InterestPrograms $13,199 · Management $1,234 · Fundraising $80$14,513
IX-22 Depreciation, depletion and amortizationPrograms $193,658 · Management $11,689 · Fundraising $532$205,879
IX-24 Other expenses (24a–d)Management $11,877$11,877
IX-24e All other expensesManagement $3,941$3,941
IX-25 Total functional expensesPrograms $2,978,105 · Management $435,894 · Fundraising $15,387$3,429,386
Part X · Balance sheet $4,334,527 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $115,538$182,665
X-2 Savings and temporary cash investmentsStart of year $882,940$918,154
X-4 Accounts receivableStart of year $309,685$428,957
X-8 Inventories for sale or useStart of year $13,889$30,452
X-9 Prepaid expenses and deferred chargesStart of year $15,281$19,226
X-10c Land, buildings and equipment, netStart of year $2,282,701$2,355,691
X-11 Publicly traded securitiesStart of year $266,313$293,152
X-12 Other securities$106,230
X-15 Other assetsStart of year $14,403$0
X-16 Total assetsStart of year $3,900,750$4,334,527
X-17 Accounts payable and accrued expensesStart of year $127,141$141,717
X-26 Total liabilitiesStart of year $440,467$440,179
X-27 Net assets without donor restrictionsStart of year $3,378,003$3,714,500
X-28 Net assets with donor restrictionsStart of year $82,280$179,848
X-32 Total net assets or fund balancesStart of year $3,460,283$3,894,348
X-33 Total liabilities and net assetsStart of year $3,900,750$4,334,527
Part XI · Reconciliation of net assets $3,894,348 net assets at year end
XI-1 Total revenue$3,847,985
XI-2 Total expenses$3,429,386
XI-3 Revenue less expenses$418,599
XI-4 Net assets at start of year$3,460,283
XI-5 Net unrealized gains (losses) on investments$15,466
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,894,348

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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